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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : MULTIMOTO SERVITEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Simplified |
| 2022-06-02 | Public | 2020-12-31 | Simplified |
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| 2020-05-15 | Public | 2018-12-31 | Simplified |
| 2019-02-18 | Public | 2016-12-31 | Simplified |
| Name | MULTIMOTO SERVITEC |
| Siren | 525303079 |
| Closing | 2019-12-31 |
| Registry code | 3303 |
| Registration number | 2257 |
| Management number | 2015B00259 |
| Activity code | 4540Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33500 LIBOURNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 550.00 | 3 639.00 | 1 911.00 | 5 550.00 |
040 Financial Assets | 372.00 | 372.00 | 372.00 | |
044 Total Fixed Assets | 5 922.00 | 3 639.00 | 2 283.00 | 5 922.00 |
050 Raw materials, supplies, in progress | 77 706.00 | 77 706.00 | 77 706.00 | |
060 Merchandise inventory | 43 450.00 | 43 450.00 | 43 450.00 | |
068 Receivables – Trade and related accounts | 2 215.00 | 2 215.00 | 2 215.00 | |
072 Receivables – Other | 624.00 | 624.00 | 624.00 | |
096 Total Current Assets + Prepaid Expenses | 123 995.00 | 123 995.00 | 123 995.00 | |
110 Total Assets | 129 917.00 | 3 639.00 | 126 278.00 | 129 917.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 38 149.00 | |||
136 Profit for the Year | 1 296.00 | |||
142 Total Equity - Total I | 44 944.00 | |||
156 Loans and similar debts | 9 924.00 | |||
166 Suppliers and related accounts | 25 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 199.00 | |||
172 Other debts | 45 886.00 | |||
176 Total debts | 81 334.00 | |||
180 Liabilities Total | 126 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 130 049.00 | 123 694.00 | 130 049.00 | |
218 Production of services sold - France | 7 273.00 | 11 572.00 | 7 273.00 | |
230 Other income | 27.00 | 89.00 | 27.00 | |
232 Total operating income excluding VAT | 137 349.00 | 135 355.00 | 137 349.00 | |
234 Purchases of goods (including customs duties) | 84 712.00 | 98 689.00 | 84 712.00 | |
236 Inventory change (goods) | 4 460.00 | -6 335.00 | 4 460.00 | |
238 Purchases of raw materials and other supplies (including royalties | 135.00 | |||
240 Inventory changes (raw materials and supplies) | -7 351.00 | -4 875.00 | -7 351.00 | |
242 Other external expenses | 39 198.00 | 41 974.00 | 39 198.00 | |
243 (including business tax) | 2 339.00 | 2 339.00 | ||
244 Taxes, duties and similar payments | 4 687.00 | 1 972.00 | 4 687.00 | |
250 Staff compensation | 12 458.00 | 805.00 | 12 458.00 | |
254 Depreciation and amortization | 938.00 | 901.00 | 938.00 | |
262 Other expenses | 3.00 | 325.00 | 3.00 | |
264 Total operating expenses | 139 104.00 | 133 592.00 | 139 104.00 | |
270 Operating profit | -1 754.00 | 1 763.00 | -1 754.00 | |
280 Financial income | 79.00 | |||
290 Exceptional income | 4 529.00 | 1 410.00 | 4 529.00 | |
294 Financial expenses | 798.00 | 798.00 | ||
300 Exceptional expenses | 421.00 | 180.00 | 421.00 | |
306 Income tax's | 260.00 | 488.00 | 260.00 | |
310 Profit or loss | 1 296.00 | 2 584.00 | 1 296.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 922.00 | 5 922.00 | ||
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